VERIDIA
VERIDIA
INV-26-9318 Demo Parkes Leagues Club · $10,797.60 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Paid SO-26-01565

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9318

Veridia Australia Pty Ltd

ABN 63 004 217 508

42–46 Mitchell Hwy, Molong NSW 2866

(02) 6366 8100

Bill to

Parkes Leagues Club

Parkes Leagues Club
ABN 62 000 118 441
Attn: Shane Toohey

Delivered to

Parkes Leagues Club

Parkes NSW 2870
Order SO-26-01565
Your PO

Invoice

24 Jun 2026

Terms 30 days
Due 24 Jul 2026
Xero INV--9318

Item code Description Pack Qty Unit Amount
FP-4066 Cutlery Teaspoon PP White
Huhtamaki
20 x 100 2 $40.10 $80.20
FP-4022 Plastic Tray Black PP 5 Compartment
Huhtamaki
5 x 100 15 $105.20 $1,578.00
CH-2324 ELIMO Urine Odour Eliminator 750ml
ELIMO
12 x 750ml 12 $102.50 $1,230.00
CH-2266 Manual Dishwash Liquid 5L Lemon
Diamond Hygiene
2 x 5L 9 $46.30 $416.70
WJ-1066 Toilet Roll Dispenser Twin ABS
Veridia
1 14 $44.90 $628.60
WJ-1018 Roll Hand Towel 80m Autocut
Livi Essentials
16 x 80m 11 $73.80 $811.80
CA-7020 Hot Chocolate Powder 1kg
Nestlé
6 x 1kg 8 $118.90 $951.20
BD-6036 Cup & Saucer Vitrified White 200ml
Crown
1 x 24 5 $234.90 $1,174.50
CA-7030 Espresso Machine Cleaning Tablet 1.5g
Grinders
1 x 100 10 $68.90 $689.00
BD-6052 Cutlery Table Fork 18/0
Crown
1 x 12 7 $65.90 $461.30
WJ-1136 Squeegee Floor 600mm with Handle
Oates
1 11 $57.90 $636.90
CH-2228 Oven & Grill Cleaner 5L Caustic
Diamond Hygiene
2 x 5L 14 $82.70 $1,157.80

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9318 with your remittance.

Total ex GST$9,816.00
GST 10%$981.60
Total inc GST$10,797.60
Paid 23 Jul 2026$10,797.60

This document is a tax invoice for GST purposes. Veridia Australia Pty Ltd · ABN 63 004 217 508 · 14 Gateway Cres, Wacol QLD 4076 · 1300 228 222 · we.care@veridia.com.au · veridia.com.au